Junior Corporate Accountant Jobs

Oversees building management including repairs and maintenance, and negotiate with related contractors regarding cost and deliverables.

Minimum 5 years' experience in managing operations, human resources, communications and finances.

Demonstrated ability to team-building skills to lead, motivate and inspire others;

Demonstrated ability to analytical, problem solving, advisory, decision making, planning and organizational skills;

Participate in daily/monthly meetings and prepare related reports;

Participate in recruiting, hiring, orientating, training, mentoring and evaluating administrative staff;

A minimum 2-year accounting/bookkeeping experience and some post-secondary education in Accounting

Advanced Excel skills and working knowledge of AX 2012

Deposit cheques using TD remote deposit capture

Perform accurate data entry of accounts payable invoices

Excellent communication and people skills

100% employer paid Benefit Plan with Healthcare Spending Account and Employee Assistance Program

Attention to detail and strong organizational and project management skills.

Minimum 1 year of relevant work experience/proven ability to learn required skills.

Experience with QuickBooks Online and relevant cloud-based applications is desirable.

The willingness to be challenged mentally and the courage to offer up new ideas and suggestions.

Participate in a wide range of client facing engagements including Compilation Engagements, Tax Compliance, and Consulting Engagements.

Commit to continuous learning and ability to problem solve independently.

Collaborate and cooperate with other departments, including Property Accounting, Operations Finance, Tax, other entities, and external partners, to fulfill accounting responsibilities

Offer guidance and supervision to junior resources as necessary

Considered an asset if you have experience with JD Edwards, Insight, or Workiva

Is a Canadian real estate development company with over $15 billion of real estate assets

Ensure accurate recording of all transactions during month-end and quarter-end close within the specified timelines

Gain a deep understanding of corporate transactions and generate elimination entries for consolidation purposes

Must have exposure to accounting (ERP) systems. Exposure to Pronto and Hyperion Financial Management Systems would be an asset.

Report month-end results in Hyperion for Group Finance.

Must have at least 3+ years of experience working in a similar role.

Have excellent verbal and written communication and documentation skills.

Good interpersonal skills and be professional and courteous.

Record banking entries, including liaising with the Treasury department on debt and intercompany transactions.

Bachelor's degree in Accounting, Finance, or a related field.

Excellent analytical and problem-solving skills, with a keen eye for detail.

Strong organizational skills and the ability to prioritize tasks to meet deadlines.

Prepare and analyze financial statements, including balance sheets, ensuring accuracy and compliance with accounting standards and regulations.

Perform monthly, quarterly, and annual closing activities, including account reconciliations, journal entries, and variance analysis.

Reviewing Trial Balances and preparing journal entries

-Strong interpersonal, organizational, and time management skills

-Assist with purchasing and office management

-Assist with accounts payable and receivable management

-Data entry, reconciliation and claim preparation tasks as assigned

-Manage office schedule and set meetings

-Post-secondary diploma in Business Administration, Accounting, or Finance

Advanced experience and knowledge of SAP and BI is desirable, including SAP Consolidation;

Professional Accounting Designation (CA, CPA, CMA, CGA) (5+ years’ experience is preferred)

Previous experience in the Oil & Gas Industry is preferred;

Ability to manage multiple tasks and work independently when necessary, with flexibility to adhere to deadlines;

Strong attention to detail and interpersonal skills;

Experience working with large datasets and Excel Functions (VLOOKUPs, MATCH, SUMIF, etc.)

Specific Knowledge, Skills, Abilities And Competencies

Customer Mindset: Exceptional customer experience is primary focus while performing job duties. Quality is a top priority.

Superior attention to detail and problem-solving skills with the ability to recognize patterns, related items and similar situations

Strong verbal and written communications skills; ability to communicate with people

Intermediate skills in Excel and the MS Office suite

Excellent reconciliation skills – ability to match up debits and credits, find outliers and identify path to resolution

Excellent time management skills with a proven ability to meet deadlines.

A minimum of 3 years’ financial reporting and analysis experience.

CPA designation or completion of all requirements other than time.

Excellent verbal and written communication skills.

Excellent interpersonal and customer service skills.

Excellent organizational skills and attention to detail.

Willingness to learn new skills for the role to help make the work process more efficient

Basic skill level with Microsoft Excel

Experience with more advanced Excel functionalities including vlookup and pivot tables

How Specialisterne defines skill levels:

Dedicated audit employee experience representative to support the health and wellbeing of the Audit team in Montreal

Flexible Medical and dental benefits, ability to pick what you need

A ccounts Receivable experience desired and knowledge of Accounts Payable

1-2 years of work experience in an accounting or finance environment

Working knowledge of spreadsheets and databases and experience with QuickBooks

Salary will be commensurate with experience and job responsibilities.

Strong attention to detail and demonstrated ability to follow standard procedures is a requirement

Strong organizational and communication skills are required and a proven ability to meet deadlines

- Other tasks as assigned by management.

This company offers significant opportunities for advanced promotion.

- Takes action on items beyond formal job responsibilities.

- Bachelor’s degree in accounting or finance.

- Minimum 2 years of previous accounting work experience.

- Experience with accounting software/s is a must.

Post Secondary Education in Finance or Accounting preferred

Minimum 1-2 years of experience in a similar role

Proficiency in MS Office, with strong Excel skills for dealing with high volumes of data

Large ERP experience an asset

Strong analytical skills with an attention to detail and accuracy in working with large amount of data

Prepares GST/HST returns and completes net filings on a regular basis, including Canadian and US sales tax returns

Record and balance intercompany transactions (cash transfers, investments, distributions, management fees) and maintain intercompany accounts accurately.

Proactively identify and resolve issues regarding the monthly financial results and liaise with various finance teams as required.

2 to 3 years experience in a corporate accounting function.

Experience in a large corporate/publicly-traded organization and/or in a multi‐currency environment is preferred.

Experience with Yardi is an asset

Process and review monthly monetary revaluations.

Other accounting duties as required by management

Post secondary education with accounting background

1-2 years of relevant accounting experience

High level of attention to detail and organizational skills

Excellent oral and written communication skills

Experience working in a fast-paced environment

Responsible for accounting, record keeping, and period close of Management Co (Development & Corporate), other Corporate, JV development, and Elimination books

Prepare period end Management Co fee revenue calculations and organize cross-department fee invoicing & collections through intercompany

Perform period end Balance Sheet reconciliations for Management Co, other Corporate and Elimination books

Work collaboratively with team leads (Development & Corporate) to develop their Management Co department quarterly reforecast assumption inputs

Prepare quarterly 12-month full year reforecast for Management Co (Development & Corporate)and other Corporate entities based off of reforecast assumptions

Work collaboratively with team leads to develop their Management Co department budget assumption inputs

Manage day-to-day data entry of vendor invoices

Reconcile inventory management system with accounting system on a monthly basis

Minimum of 2 years of relevant accounting experience in a manufacturing environment

Experience in implementing or working with NetSuite or other ERP software

Intermediate to advanced knowledge of Microsoft Excel and Outlook Office 365

Match invoices with purchase orders (POs) and delivery slips, obtaining necessary approvals

Support financial month-end close and other reporting requirements for corporate entities including financial statement and supporting schedule preparation.

Knowledge of basic accounting (debit and credit, journal entries etc.)

Working knowledge of SAP or other ERP (an asset).

Understanding of Microsoft Excel and experience with other Microsoft Office products

Good communication skills both in oral and written form

Fresh Café with delicious snacks and meals at a subsidized price!

Assist in all banking and cash flow management reports as required by the VP, Finance.

Strong team spirit, excellent communication, and a positive proactive approach to financial management.

1+ years’ experience in full-cycle accounting.

Post-secondary Accounting or Finance Diploma or University degree required.

Excellent attention to detail and analytical skills.

Ability to work in collaboration with all members of business and the finance team to identify effective financial controls.